Ivelina Georgieva CIA

Performing quality internal audits. Certified in ITIL Foundation v3, ISO 20000-1:2011 LA, ISO 9001:2015 LA, ISO 27001:2013 LA, ISO 22301 LA.

FMCG Performing internal audits Analyze risk management and controls Complpiance on processes, policies, procedures Independent - Direct reporting to the CEO

1/ Responsible for the FS Reporting to the Group, Budgeting and Planning of the entity, relationship with the internal and external auditors, etc. 2/ Sustainability Manager - responsible for the development of the Group's sustainability policy and implementing the entity's targets and measures. 3/ Compliance officer - being a relatively new position for the local market, I am responsible for implementing Dexia Group's compliance policies in the local entity. 4/ Marketing Manager - vision, intranet, webs

Perform interims and final audits of banks, industrial firms and a foundation in compliance with NAS & IFRS. I have done analytical tests as well as tests of controls and other Deloitte procedures. Moreover, I was involved in the preparation Deloitte's clients' Financial Statements.

Banking, Finance, Investment strategies, International finance, etc.